Award recordCONTRACT

NUANCE COMMUNICATIONS, INC.

PIID 36C25518C0227· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT· FY2018· $505,677 net obligations· UEI YAPLUE1L8EE6· MA

Description

NUANCE COMMUNICATIONS

Base award description: IGF::OT::IGF DICTATION SERVICES MAINTENANCE AND REPAIR SERVICES

First action · last action
2018-09-28 · 2022-09-27
Transactions
10
First transaction's obligation
$0
Base + all options value (sum of deltas)
$505,677
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 10 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$505,677$0Base award · 2018-09-28 · this action $0 · running total $0Modification P00001 · 2018-10-01 · this action $0 · running total $0Modification P00002 · 2018-10-09 · this action $143,415 · running total $143,415Modification P00003 · 2019-01-18 · this action $0 · running total $143,415Modification P00004 · 2019-09-09 · this action $0 · running total $143,415Modification P00005 · 2019-10-09 · this action $143,415 · running total $286,831Modification P00006 · 2020-10-01 · this action $143,415 · running total $430,246Modification P00007 · 2021-09-29 · this action $0 · running total $430,246Modification P00008 · 2021-10-13 · this action $75,431 · running total $505,677Modification P00009 · 2022-09-27 · this action $0 · running total $505,677
  • Base2018-09-28+$0= $0
  • Mod P000012018-10-01+$0= $0
  • Mod P000022018-10-09+$143,415= $143,415
  • Mod P000032019-01-18+$0= $143,415
  • Mod P000042019-09-09+$0= $143,415
  • Mod P000052019-10-09+$143,415= $286,831
  • Mod P000062020-10-01+$143,415= $430,246
  • Mod P000072021-09-29+$0= $430,246
  • Mod P000082021-10-13+$75,431= $505,677
  • Mod P000092022-09-27+$0= $505,677
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-28+$0$0IGF::OT::IGF DICTATION SERVICES MAINTENANCE AND REPAIR SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-10-01+$0$0IGF::OT::IGF DICTATION SERVICES MAINTENANCE AND REPAIR SERVICES
Mod P00002· OTHER ADMINISTRATIVE ACTION2018-10-09+$143,415$143,415IGF::OT::IGF DICTATION SERVICES MAINTENANCE AND REPAIR SERVICES
Mod P00003· OTHER ADMINISTRATIVE ACTION2019-01-18+$0$143,415IGF::OT::IGF DICTATION SERVICES MAINTENANCE AND REPAIR SERVICES
Mod P00004· EXERCISE AN OPTION2019-09-09+$0$143,415DICTATION SERVICES MAINTENANCE AND REPAIR SERVICES
Mod P00005· FUNDING ONLY ACTION2019-10-09+$143,415$286,831DICTATION SERVICES MAINTENANCE AND REPAIR SERVICES
Mod P00006· EXERCISE AN OPTION2020-10-01+$143,415$430,246DICTATION SERVICES MAINTENANCE AND REPAIR SERVICES
Mod P00007· EXERCISE AN OPTION2021-09-29+$0$430,246OPTION TO EXTEND SERVICES
Mod P00008· FUNDING ONLY ACTION2021-10-13+$75,431$505,677OPTION TO EXTEND SERVICES POP: 10/01/2021 - 03/31/2022
Mod P00009· OTHER ADMINISTRATIVE ACTION2022-09-27+$0$505,677NUANCE COMMUNICATIONS

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI YAPLUE1L8EE6)

AwardOffice · PSC / listingNet obligationsFY
36C25821N0064258-NETWORK CNTRCT OFF 22G (36C258) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$2,970FY2021
36C25821N0065258-NETWORK CNTRCT OFF 22G (36C258) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$12,407FY2021
36C25821N0062258-NETWORK CNTRCT OFF 22G (36C258) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$92,403FY2021
36C25821N0063258-NETWORK CNTRCT OFF 22G (36C258) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$1,645FY2021
36C25820N0080258-NETWORK CNTRCT OFF 22G (36C258) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$5,921FY2020
36C25820N0081258-NETWORK CNTRCT OFF 22G (36C258) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$24,813FY2020

Other recipients under J074 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25521F0014ADVANTAGE TECHNOLOGIES, INC255-NETWORK CONTRACT OFFICE 15 (36C255)$105,641FY2021
36C25520C0053V3GATE, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$59,400FY2020
36C25519C0130NAMTEK CORP.255-NETWORK CONTRACT OFFICE 15 (36C255)$24,462FY2019
VA25516F4077NAMTEK CORP.255-NETWORK CONTRACT OFFICE 15 (36C255)$0FY2016
VA25514P5604TEDDY L ANDERSON JR255-NETWORK CONTRACT OFFICE 15 (36C255)$18,900FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25518C0227_3600_-NONE-_-NONE- · retrieved 2026-09-26.